2012-10-19T10:34:02-04:00 2011-12-31 Deloitte Tax LLP 2 Jericho Plaza Jericho NY 11753 990 2011-01-01 043756900 COMMONWEALTH CARE ALLIANCE INC COMM 30 WINTER STREET 11TH FLOOR Boston MA 02108 Robert J Master 6174260600 2012-11-01 false Christine Kawecki 5169187000 2012-10-19 2011 2016-02-24 21:20:13Z LOIS SIMON 174146074 false X WWW.COMMONWEALTHCARE.ORG X 2003 MA COMMONWEALTH CARE ALLIANCE INCS MISSION IS TO PROVIDE THE BEST POSSIBLE CARE TAILORED TO THE INDIVIDUALS NEEDS OF ALL ELDERS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS BY BRINGING TO SCALE PROVEN CLINICAL CARE STRATEGIES THAT IMPROVE THE CARE AND MANAGE COST 12 12 114 0 0 2560 0 136585482 173962433 26738 73920 22500 109721 136637280 174146074 0 0 7093355 8586408 0 0 124225861 156389154 131319216 164975562 5318064 9170512 38712777 46812237 28448163 25563967 10264614 21248270 COMMONWEALTH CARE ALLIANCE INCS MISSION IS TO PROVIDE THE BEST POSSIBLE CARE TAILORED TO THE INDIVIDUALS NEEDS OF ALL ELDERS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS BY BRINGING TO SCALE PROVEN CLINICAL CARE STRATEGIES THAT IMPROVE THE CARE AND MANAGE COST false false 146772403 174072154 COMMONWEALTH CARE ALLIANCE CCA HAS CONTRACTED 21 COMMUNITY BASED HEALTHCARE PRACTICES THAT HAVE DEMOSTRATED EXPERIENCE SERVING ELDERS IN A MANAGED FRAMEWORK AS AN EXAMPLE OF THESE PRIMARY CARE SITES INCLUDING AFFILIATED PHYSICANS GROUP OF JAMAICA PLAIN BOSTON UNIVERSITY GERIATRICS BOSTONS COMMUNITY MEDICAL GROUP BRIGHTWOOD HEALTH SERVICES CAMBRIDGE HEALTH ALLIANCE EAST BOSTON HEALTH CENTER ELDER SERVICE PLAN OF THE NORTH SHORE HARBOR HEALTH SERVICE UPHAMS CORNER HEALTH CENTER CCA I S ONE OF THE FOUR SENIOR CARE OPTION OR SCO ORGANIZATIONS IN THE COMMONWEALTH THE SCO PROGRAM IS A COMPREHENSIVE HEALTH PLAN THAT COVERS ALL SERVICES REIMBURSABLE UNDER A DELIVERY SYSTEM AND ITS PREFERRED NETWORK OF PROVIDERS 146772403 true false false true false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 1021 0 true 114 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MA X X EUGENE C WALLACE CFO 6174260600 30 WINTER STREET Boston MA 02108 X DEAN RICHLIN 10.00 X 0 0 0 FRANCES HUBBARD 5.00 X 0 0 0 JEFFREY SCAVRON MD 5.00 X 0 0 0 LISA IEZZONI 5.00 X 0 0 0 MARK REYNOLDS 5.00 X 0 0 0 MARY LOU MALONEY 5.00 X 0 0 0 NANCY TURNBULL 5.00 X 0 0 0 PHILIP THOMPSON 5.00 X 0 0 0 ROBERT RESTUCCIA 5.00 X 0 0 0 SERGIO GONCALVES 5.00 X 0 0 0 SUSAN EPSTEIN 5.00 X 0 0 0 THOMAS LYNCH 5.00 X 0 0 0 JEFFERSON LETT 40.00 X 164835 0 397 LAWRENCE GOTTLIEB MD 40.00 X 332129 0 22000 LISA M FLEMING 40.00 X 235998 0 4387 LOIS SIMON 40.00 X 292230 0 25289 ROBERT FALLON 40.00 X 234308 0 16864 ROBERT J MASTER MD 40.00 X 362292 42916 8000 Nancy Roach 40.00 X 129584 0 1233 ROBERT COHEN 40.00 X 154456 0 26200 BASEM SHEBIL 40.00 X 133376 0 650 GREGORY TOWNSEND 40.00 X 131185 0 2782 HUDSON HARDY III 40.00 X 130783 0 16497 JANET LEVINSON 40.00 X 126724 0 23599 KIMBERLY SHELLENBERGER 40.00 X 130425 0 10500 2558325 42916 158398 14 false true false BOSTON MEDICAL CENTER 1 BOSTON MEDICAL CENTER Boston MA 02118 MEDICAL SERVICES 6607251 CEREBRAL PALSY OF MA 43 OLD COLONY AVENUE Quincy MA 02169 MEDICAL SERVICES 6277419 NORTH SHORE ARC 64 HOLDEN STREET Danvers MA 01923 MEDICAL SERVICES 6127526 BAYSTATE HOME INFUSION PO BOX 41 Boston MA 02241 MEDICAL SERVICES 5352556 CAMBRIDGE PUBLIC HEALTH PO BOX 41 Boston MA 02241 MEDICAL SERVICES 5051009 142 PROGRAM SERVICE REVENUE 621300 172839915 172839915 Contract 621300 1122518 1122518 173962433 73920 73920 OTHER INCOME 621300 109721 109721 109721 174146074 174072154 0 73920 1905832 1905832 5010544 5010544 201878 201878 957701 957701 510453 510453 2121404 2121404 33161 33161 111445 111445 23000 23000 9898 9898 34264 34264 72981 72981 1278577 1278577 814106 814106 97378 97378 104961 104961 185112 185112 1391075 1391075 62530 62530 MEDICAL EXPENSES 146743386 146743386 CLAIMS ADJUDICATION 2630181 2630181 MEDICARE EDUCATION 29017 29017 PAYROLL SERVICE COST 51063 51063 595615 595615 164975562 146772403 18203159 0 31711360 11153180 1457061 29830981 3406525 2761603 112320 504142 4232779 3112895 1593642 1119884 431869 1442447 38712777 46812237 16825347 2304636 11622816 23259331 28448163 25563967 X 10264614 21248270 10264614 21248270 38712777 46812237 X 9170512 1813144 X false true true X false X 500 100000 2560 103060 64889115 99313601 27760632 136588042 174011531 502562921 64889115 99314101 27860632 136590602 174011531 502665981 502665981 287370 63075 7421 22354 73920 454140 287370 63075 7421 22354 73920 454140 54130 22500 109721 186351 65230615 99377176 27868053 136635456 174195172 503306472 0.99870 0.99770 0.00090 0.00200 X false false false false false false false false false true 23000 23000 false false Direct and indirect political campaign activities Part I-A line 1 CCA pays dues to certain membership organizations, a piece of which my be used by such organizations for lobbying activities on behalf of this institution and other similar situated organization and have been qualified here. 368349 268475 99874 771611 208563 563048 3092819 2635857 456962 1119884 ASSETS WITH LIMITED USES 1442447 1442447 Medical Expense Obligations 15616544 Refundable advances 7131789 Due to Commonwealth Clinical A 349923 Due to Boston s Community Medi 161075 23259331 X X X X false false false false false false false false false ROBERT J MASTER MD 362292 42916 0 0 0 0 0 0 8000 0 370292 42916 0 0 LOIS SIMON 292230 0 0 0 0 0 22000 0 3289 0 317519 0 0 0 ROBERT FALLON 234308 0 0 0 0 0 13000 0 3864 0 251172 0 0 0 LISA M FLEMING 235998 0 0 0 0 0 1100 0 3287 0 240385 0 0 0 LAWRENCE GOTTLIEB MD 332129 0 0 0 0 0 22000 0 0 0 354129 0 0 0 JEFFERSON LETT 164835 0 0 0 0 0 0 0 397 0 165232 0 0 0 ROBERT COHEN 154456 0 0 0 0 0 18200 0 8000 0 180656 0 0 0 JANET LEVINSON 126724 0 0 0 0 0 15600 0 7999 0 150323 0 0 0 01. Form 990 governing body review (Part VI, line 11) PRIOR TO FILING FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE THEN THE BOARD OF DIRECTORS BOTH THE FINANCE SUBCOMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS ON A QUARTERLY BASIS 02. Conflict of interest policy compliance (Part VI, line 12c) THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ITS COMPLIANCE DEPARTMENT THE COMPLIANCE DEPARTMENT CONSISTS OF FOUR STAFF MEMBERS THAT MONITORS AND ENFORCES THE CONFLICT OF INTEREST AND CODE OF CONDUCT POLICIES TO ENSURE THE POLICIES ARE PROPERLY UNDERSTOOD AND FOLLOWED THE COMPLIANCE DEPARTMENT CONDUCTS TRAINING COURSES FOR ALL EMPLOYEES AS PART OF THE AUDITED FINANCIAL STATEMENTS THE INTERNAL CONTROLS ARE REVIEWED UNDER THE GUILDLINES OF SARBANES-OXLEY ACT OF 2002 03. CEO, executive director, top management comp (Part VI, line 15a) AN OUTSIDE CONSULTING FIRM WELL KNOWN FOR ITS WORK IN DEVLOPING EXECUTIVE COMPENSATION PRACTICE WAS HIRED BY THE ORGANIZATION TO CREATE A REASONABLE COMPENSATION PACKAGE 04. Other officer or key employee compensation (Part VI, line 15b OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY AND ARE ADJUSTED EITHER BY MARKET VALUE OF SURVEY OF POSITIONS 05. Governing documents, etc, available to public (Part VI, line 19) The 990 and other documents can be viewed on the Attorney Gennerals website for Massachuetts as well on on other sites for free 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) Transfer of prior net asset value eliminated from related companies and transferred to CCA 1905735 AND 92591 IN UNREALIZED NET LOSS OF 92581 or a net total of 1813144 07. Average hours per week devoted to related organizations (Part VII, Col B) Robert J Master MD is the CEO of Commonwealth Care Alliance Inc and works an average of 40 hours per week for this Company He also works an average of five hours per week as a staff physician for another related organization Robert Fallon as the CFO of Commonwealth Care Alliance Inc spends an average of 40 hours for this Company and 15 hours per week on two related organizations 08. General explanation attachment THE ORGANIZATION USES VARIOUS MEANS OF SENDING NOTICES AND OTHER REQUIRED DOCUMENTATION TO THE BOARD OFFICERS AND KEY EMPLOYEES WHETHER THE ADDRESS IS AT THE ORGANIZATION ADDRESS HOME ADDRESS E-MAIL ADDRESS BY WHAT EVER MEANS WILL GET THE REQUIRED INFORMATION OUT ON A TIMELY MATTER 0 COMMONWEALTH CLINICAL ALLIANCE 30 WINTER STREET BOSTON MA Boston MA 02108 562382058 MEDICAL SERVICE MA 501C3 CCA true BOSTONS COMMUNITY MED GRP INC 1 BOSTON MED CTR PL 1508 Boston MA 02118 260100022 MEDICAL SERVICES MA 501 C 3 CCA true false false false false false false false false false false false false false false true false false false COMMONWEALTH CLINICAL ALLIANCE INC o 1200000 cash transferred